AAON
Tax Analyst - General Ledger & Provision
Tulsa, OK · Contract
Sponsorship not specifiedDetected 12 hours ago
AccountingExcelFP&ATaxHRResearchCommunicationMicrosoft OfficeGAAPTax Provision
About the role
- Duties, responsibilities and activities may change at a time with or without notice.
- The company reserves the right to revise this job description at any time.
- Acknowledgement: I have read this job description (or had it read to me) and I fully understand all my job duties and responsibilities.
Responsibilities
- Stay on top of day-to-day responsibilities to not get behind and create a backlog
- Maintain and respond to emails and/or Teams messages in a timely manner
- Update and maintain standard operating procedures for all assigned responsibilities
- Provide support on additional projects within the tax department as needed
- Prepare and maintain monthly general ledger sales data by state
- Prepare and maintain monthly sales data for VDA liability states
- Prepare, document, and file ACH payments for all income taxes
- Prepare and reconcile audit support for Federal and state income and sales tax audits when needed
- Prepare and maintain cash flow analysis for providing to FP&A team for tax cash flow
Requirements
- Bachelor's degree in accounting, business, or a related field, or equivalent relevant experience
- 5+ years of experience with corporate income tax, GAAP accounting, general ledger duties, or related
- Knowledge, Skills, and Abilities:
- Ability to sit for extended periods and work with detailed information
Nice to have
- Manufacturing company and/or public company experience is a plus (not required)
Skills
- Detail-oriented and organized
- Proficient knowledge and use of Microsoft Office Suite, especially Excel
- Ability to connect with team members and work cohesively
- Flexibility with work responsibilities
Compensation
- Coordinate Research & Development tax credit information for quarterly provision and annual return
- Analyze meals & entertainment monthly to maintain for quarterly provision and annual tax return
- Analyze charitable data monthly to maintain for quarterly provision and annual tax return
- Compile annual tax credit data support for tax returns and maintain quarterly for provisions
Benefits
- Education and Experience
Company info
- The General Ledger & Provision Tax Analyst I is responsible for supporting the company's tax function by preparing and analyzing workpapers for annual tax returns and quarterly provisions, analyzing and updating sales data for general ledger and provision reporting, and preparing tax journal entries and reconciliations for the general ledger.
Equal opportunity
- I am able to perform the duties and responsibilities as outlined, with or without reasonable accommodation.
This listing is sourced directly from AAON's careers page and normalized into a canonical job model.